@prefix neo: <https://galaxy.demo.bluespice.com/ontology/>.
@prefix neo-subj: <https://galaxy.demo.bluespice.com/entity/>.
@prefix neo-prop: <https://galaxy.demo.bluespice.com/prop/>.
@prefix neo-schema: <https://galaxy.demo.bluespice.com/schema/>.
@prefix neo-rel: <https://galaxy.demo.bluespice.com/relation/>.
@prefix neo-page: <https://galaxy.demo.bluespice.com/page/>.
@prefix rdf: <http://www.w3.org/1999/02/22-rdf-syntax-ns#>.
@prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#>.
@prefix xsd: <http://www.w3.org/2001/XMLSchema#>.
@prefix dcterms: <http://purl.org/dc/terms/>.

<https://galaxy.demo.bluespice.com/page/214> a neo:Page;
    neo:pageName "Controlled Document:ISO 27001/Control/A.5.3 Segregation of duties";
    dcterms:created "2026-06-19T13:48:30Z"^^xsd:dateTime;
    dcterms:modified "2026-06-19T14:14:32Z"^^xsd:dateTime;
    neo:lastEditor "WikiSysop";
    neo:mainSubject neo-subj:sEv1vggs9AnR2Ch;
    neo:hasSubject neo-subj:sEv1vggs9AnR2Ch, neo-subj:sEv1tRdi8AXFZe4.
neo-subj:sEv1vggs9AnR2Ch a neo-schema:Document_Control;
    rdfs:label "ISO 27001/Control/A.5.3 Segregation of duties";
    neo-prop:Document_type "Control";
    neo-prop:Owner_Role neo-subj:sEuuCVVWt8Zdekz.
neo-rel:rEv1vggs7HGPyr4 a neo:Relation;
    neo:source neo-subj:sEv1vggs9AnR2Ch;
    neo:target neo-subj:sEuuCVVWt8Zdekz;
    neo:relationType neo-prop:Owner_Role.
neo-subj:sEv1tRdi8AXFZe4 a neo-schema:ISO_27001_Control;
    rdfs:label "ISO 27001/Control/A.5.3 Segregation of duties";
    neo-prop:Selection_type "included";
    neo-prop:Implementation_status "not implemented";
    neo-prop:Justification "Segregation of duties is applied where feasible. Where full segregation is limited by organisation size, compensating controls such as logging and management review are implemented per Access Control Policy and Access Control Procedure.";
    neo-prop:Category "Organisational".